Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 BAPAS KLAS II AMBON KANWIL MALUKU 2,385,175,000 1,169,294,402 49 49 0 0 0 0 322,071,000 220,236,000 68 68 0 0 0 0 2,707,246,000 1,389,530,402 1,317,715,598 29 29 2018-07-14 19:12:36
2 CABANG RUTAN BANDANAIRA KANWIL MALUKU 592,541,000 301,981,732 51 51 16,060,000 14,665,400 91 91 395,918,000 257,614,485 65 65 0 0 0 0 1,004,519,000 574,261,617 430,257,383 52 52 2018-04-18 08:35:15
3 CABANG RUTAN DOBO KANWIL MALUKU 731,047,000 564,535,806 77 77 200,750,000 200,002,000 100 100 382,028,000 253,278,070 66 66 0 0 0 0 1,313,825,000 1,017,815,876 296,009,124 61 61 2018-08-19 20:42:52
4 CABANG RUTAN GESER KANWIL MALUKU 364,882,000 189,376,280 52 52 40,150,000 32,347,176 81 81 447,593,000 155,970,000 35 35 0 0 0 0 852,625,000 377,693,456 474,931,544 42 42 2018-07-14 18:17:44
5 CABANG RUTAN NAMLEA KANWIL MALUKU 1,302,890,000 745,033,447 57 57 369,380,000 319,636,178 87 87 372,591,000 228,195,779 61 61 0 0 0 0 2,044,861,000 1,292,865,404 751,995,596 51 51 2018-04-24 11:25:49
6 CABANG RUTAN SAPARUA KANWIL MALUKU 928,443,000 0 0 0 128,480,000 0 0 0 404,268,000 0 0 0 0 0 0 0 1,461,191,000 0 1,461,191,000 0 0 Belum Lapor
7 CABANG RUTAN WAHAI KANWIL MALUKU 844,320,000 0 0 0 56,210,000 0 0 0 225,548,000 0 0 0 0 0 0 0 1,126,078,000 0 1,126,078,000 0 0 Belum Lapor
8 CABANG RUTAN WONRELI KANWIL MALUKU 704,981,000 362,407,034 51 51 160,600,000 95,314,389 59 59 382,802,000 136,517,900 36 36 0 0 0 0 1,248,383,000 594,239,323 654,143,677 37 37 2018-06-29 16:03:39
9 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 819,416,000 507,356,524 62 62 0 0 0 0 819,416,000 507,356,524 312,059,476 15 15 2018-03-01 14:21:01
10 LAPAS KELAS II A AMBON KANWIL MALUKU 5,077,114,000 4,485,595,905 88 88 2,606,100,000 2,544,291,228 98 98 1,066,752,000 913,087,716 86 86 0 0 0 0 8,749,966,000 7,942,974,849 806,991,151 68 68 2018-02-05 06:32:11
11 LAPAS KELAS II B PIRU KANWIL MALUKU 2,263,359,000 1,604,257,718 71 71 610,280,000 292,499,208 48 48 517,954,000 292,236,000 56 56 0 0 0 0 3,391,593,000 2,188,992,926 1,202,600,074 44 44 2018-03-07 14:18:04
12 LAPAS KELAS II B TUAL KANWIL MALUKU 2,749,739,000 1,974,844,110 72 72 497,860,000 403,563,954 81 81 738,241,000 523,340,000 71 71 0 0 0 0 3,985,840,000 2,901,748,064 1,084,091,936 56 56 2018-03-06 07:32:18
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II AMBON KANWIL MALUKU 2,926,739,188 2,915,245,882 100 100 0 0 0 0 318,193,000 300,517,165 94 94 11,067,576,000 9,092,493,856 82 82 14,312,508,188 12,308,256,903 2,004,251,285 69 69 2018-06-07 09:39:44
14 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,155,814,000 1,546,368,588 72 72 0 0 0 0 548,534,000 378,554,247 69 69 0 0 0 0 2,704,348,000 1,924,922,835 779,425,165 35 35 2018-02-01 09:41:49
15 RUTAN KELAS II A AMBON KANWIL MALUKU 3,803,159,000 3,521,840,726 93 93 1,141,720,000 1,021,720,741 89 89 739,254,000 549,462,740 74 74 0 0 0 0 5,684,133,000 5,093,024,207 591,108,793 64 64 2018-03-08 14:12:57
16 RUTAN KELAS II B MASOHI KANWIL MALUKU 2,291,172,000 2,057,604,056 90 90 851,150,000 597,191,602 70 70 611,234,000 478,884,956 78 78 0 0 0 0 3,753,556,000 3,133,680,614 619,875,386 60 60 2018-11-06 09:54:22
Total 29,121,375,188 21,438,385,686 74 58 6,678,740,000 5,521,231,876 321 50 8,292,397,000 5,195,251,582 259 58 11,067,576,000 9,092,493,856 194 5 55,160,088,188 41,247,363,000 13,912,725,188 74 43

Chart.
Chart.
Chart.
Chart.
Chart.